Back to Sales Order
Order Bill
Grooms 1st (PVT) LTD
No.507,Panadura Road,Horana.
0342267878 /0772530539
helaabimansala@gmail.com
-
SALES ORDER
Order No : HR-0309
| Customer : harsha
Date : 2026-05-20
Order Date : 2026-05-20
Dilivery Date : 2026-06-09
Wedding Date : 2026-06-11 |
|
| Description |
Amount |
|
|
20000.00 |
|
|
|
3500.00 |
|
|
|
10000.00 |
|
| Total |
33500.00 |
| Discount |
0.00 |
| Sub Total |
33500.00 |
| Advance |
33500.00 |
| Balance |
0.00 |
